OAVP - C AM View Maint. Deprec.Trace Texts

SAP Transaction Code - Details

• Transaction Code: OAVP

  Description: C AM View Maint. Deprec.Trace Texts

  Release: S/4HANA and ECC 6

• • Program: RACSTABL

    Screen: 0

    Authorization Object: S_TABU_DIS

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OAVP - C AM View Maint. Deprec.Trace Texts

  
  Overview:
  OAVP - C AM View Maint. Deprec.Trace Texts is a SAP transaction code used to maintain depreciation trace texts in Asset Accounting (FI-AA). It allows users to view and edit depreciation trace texts for assets and asset classes. 
  
  Functionality:
  This transaction code enables users to view and edit depreciation trace texts for assets and asset classes. It also allows users to create new depreciation trace texts, delete existing ones, and change the order of the existing ones. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OAVP - C AM View Maint. Deprec.Trace Texts in the command field. 
  2. Select the asset or asset class for which you want to view or edit the depreciation trace texts. 
  3. Select the “Display” option to view the existing depreciation trace texts or select “Change” option to edit them. 
  4. If you want to create a new depreciation trace text, select “New Entries” option and enter the required details. 
  5. If you want to delete an existing depreciation trace text, select “Delete” option and enter the required details. 
  6. If you want to change the order of existing depreciation trace texts, select “Change Order” option and enter the required details. 
  7. Finally, save your changes by selecting “Save” option in the menu bar. 
  
  Other Recommendations:
  It is recommended that users should be familiar with Asset Accounting (FI-AA) before using this transaction code as it requires knowledge of asset classes and depreciation trace texts. Additionally, users should always take a backup of their data before making any changes using this transaction code as it can be difficult to undo any changes made without a backup.